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financial analyst
RecruitFirstKuala Lumpur, MY26 days ago
Job descriptionProvide comprehensive, timely and effective financial analysis, insights and recommendations. Prepare the monthly / quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk / issues. Provide variance analysis for actual vs budget and forecast, providing key findings to the business. Perform month end closing for, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance. Review cost to ensure it is align with approved budgets. Perform product / brand profitability analysis. Support in reviewing of Business Case and providing financial recommendations. Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders. Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards. Maintain a strong relationship with the key stakeholders and act as advisor. Provide financial analysis, advice, and support to facilitate business decisions. Provide commercial support for new business initiatives and investment opportunity. Identifying and flagging out risk and opportunity and create robust improvement plans.
Overview
Who you'll be working for
Telco Company
What requirements you'll need to be eligible
- Bachelor's Degree in Accounting.
- Minimum 5 years of experience with at least 2 years of FP&A experience.
What you'll be doing on the job
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Financial Analyst • Kuala Lumpur, MY